Civic Intelligence

Guild Masonic Fraternal Hall Inc

990EZ • Fiscal year 2012 • EIN 94-1451763

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
647 W Bush Street93245
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-2.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

206%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$166,230

Down $3,771 (-2.2%) from 2011

Net Assets

$166,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$29,650

Up $19,950 (+206%) from 2011

Expenses

Down

$25,145

Down $14 (-0.1%) from 2011

Net Income

Up

$4,505

Up $19,964 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $170,001Liabilities 2011: $02011Assets 2012: $166,230Net Assets 2012: $166,2302012Assets 2013: $159,095Liabilities 2013: $0Net Assets 2013: $159,0952013Assets 2014: $154,746Liabilities 2014: $0Net Assets 2014: $154,7462014

Highlighted filing

2012

Assets$166,230
Liabilities-
Net Assets$166,230
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $9,700Expenses 2011: $25,159Net Income 2011: -$15,4592011Revenue 2012: $29,650Expenses 2012: $25,145Net Income 2012: $4,5052012Revenue 2013: $21,425Expenses 2013: $28,560Net Income 2013: -$7,1352013Revenue 2014: $21,971Expenses 2014: $26,320Net Income 2014: -$4,3492014

Highlighted filing

2012

Revenue$29,650
Expenses$25,145
Net Income$4,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Masonic experience encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.

Filing and Contact Details

Filer

EIN
94-1451763
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0907
IRS990EZ/CashSavingsAndInvestments/EOY04399
IRS990EZ/ContributionsGiftsGrantsEtc010025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04505
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019625
IRS990EZ/LandAndBuildings/BOY0150427
IRS990EZ/LandAndBuildings/EOY0149425
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161725
IRS990EZ/NetAssetsOrFundBalancesBOY0161725
IRS990EZ/NetAssetsOrFundBalances/EOY0166230
IRS990EZ/NetAssetsOrFundBalancesEOY0166230
IRS990EZ/OccupancyRentUtilitiesAndMaint025145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEMMINO BARRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELVIN PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT CERDENOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WITHYCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSELITO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HERMINIO VALDEABELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NORMAN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CFO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010391
IRS990EZ/OtherAssetsTotal/EOY012406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Masonic experience encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through out the year the hall is rented to organizations and the to the Masonic family as part of the Mason's mission to encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10647 W BUSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEMOORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093245
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05599248567
IRS990EZ/TotalAssets/BOY0161725
IRS990EZ/TotalAssets/EOY0166230
IRS990EZ/TotalExpenses025145
IRS990EZ/TotalProgramServiceExpenses025145
IRS990EZ/TotalRevenue029650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $6008 Machinery and Equipment - Ending $9195
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $4383 Furniture and Fixtures - Ending $3211
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941451763
ReturnHeader/Filer/Name/BusinessNameLine10GUILD MASONIC FRATERNAL HALL INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/USAddress/AddressLine10647 W BUSH STREET
ReturnHeader/Filer/USAddress/City0LEMOORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093245
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0STEVEN ROBERTS
ReturnHeader/Officer/Title0CFO/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M GREEN AND COMPANY LLP CPAS - DINUBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 N URUAPAN WAY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DINUBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936182123
ReturnHeader/Preparer/Name0Larry W Ayers
ReturnHeader/Preparer/Phone05595914545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:29:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,230
Liabilities
-
Net assets
$166,230
Revenue
$29,650
Expenses
$25,145
Net income
$4,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.21$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.10$0.25$0.15